Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_011223FTO_833593
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOSANI OR-24-001-012-003/11822
(Kerandi) 		2424001000NRG24011220230535412 01/12/2023 ALIGI YOGENDAR RAO 2424001WL064482 ALIGI YOGENDAR RAO 00165 IBKL0001818 1659 1659 Processed 29/02/2024 1074698231 ALIGI YOGENDAR RAO ()
SubTotal 1659 1659
2 GOSANI OR-24-001-012-004/20162374
(Kerandi) 		2424001000NRG24011220230535408 01/12/2023 BURE TIRUPATI RAO 2424001WL064480 BURE TIRUPATI RAO 00415 SBIN0000151 1659 1659 Processed 29/02/2024 1074698229 MR BURE TIRUPATI RAO ()
SubTotal 1659 1659
3 GOSANI OR-24-001-012-004/20162374
(Kerandi) 		2424001000NRG24011220230535409 01/12/2023 BURE SARASWATHI 2424001WL064480 BURE SARASWATHI 00468 UBIN0804380 1659 1659 Processed 29/02/2024 1074698230 BURE SARASWATHI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_011223FTO_833593 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1659
2 GOSANI OR2424001012_011223FTO_833593 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 GOSANI OR2424001012_011223FTO_833593 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659

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